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Object Name: | OE_AK_LINE_PAYMENTS_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ONT.OE_AK_LINE_PAYMENTS_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAYMENT_COLLECTION_EVENT | VARCHAR2 | (30) | ||
CREDIT_CARD_APPROVAL_DATE | DATE | |||
TANGIBLE_ID | VARCHAR2 | (80) | ||
CHECK_NUMBER | VARCHAR2 | (50) | ||
PAYMENT_AMOUNT | NUMBER | |||
CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | ||
RECEIPT_METHOD_ID | NUMBER | |||
PAYMENT_TRX_ID | NUMBER | Payment id | ||
COMMITMENT_APPLIED_AMOUNT | NUMBER | Commitment Id | ||
COMMITMENT_INTERFACED_AMOUNT | NUMBER | Commitment amount | ||
PAYMENT_LEVEL_CODE | VARCHAR2 | (30) | Yes | Payment level code |
HEADER_ID | NUMBER | Yes | Header id | |
LINE_ID | NUMBER | Line id | ||
CREATION_DATE | DATE | Yes | Standard Who column | |
CREATED_BY | NUMBER | Yes | Standard Who column | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Concurrent program internal request id | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent program id | ||
PROGRAM_ID | NUMBER | Concurrent program id. | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent program that last updated row. | ||
CONTEXT | VARCHAR2 | (30) | Descriptive flex-field segment | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flex-field segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flex-field segment | |
PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Stores the type of payment. Possible values for now: COMMITMENT, CREDIT_CARD or Null. Null is equivalent to COMMITMENT. | |
CREDIT_CARD_CODE | VARCHAR2 | (80) | Stores Credit Card Type. | |
CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Stores Credit Card Number. | |
CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Stores Credit Card Holder Name | |
CREDIT_CARD_EXPIRATION_DATE | DATE | Stores Credit Card Expiration Date | ||
PREPAID_AMOUNT | NUMBER | Stores total of amount successfully collected (including refund) for the entire order. | ||
PAYMENT_SET_ID | NUMBER | This is unique number to group payments belonging to one prepaid order. Foreign Key reference to AR. | ||
PAYMENT_NUMBER | NUMBER | |||
LOCK_CONTROL | NUMBER | |||
RETURN_STATUS | VARCHAR2 | (1) | ||
DB_FLAG | VARCHAR2 | (1) | ||
OPERATION | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT PAYMENT_COLLECTION_EVENT
, CREDIT_CARD_APPROVAL_DATE
, TANGIBLE_ID
, CHECK_NUMBER
, PAYMENT_AMOUNT
, CREDIT_CARD_APPROVAL_CODE
, RECEIPT_METHOD_ID
, PAYMENT_TRX_ID
, COMMITMENT_APPLIED_AMOUNT
, COMMITMENT_INTERFACED_AMOUNT
, PAYMENT_LEVEL_CODE
, HEADER_ID
, LINE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, PAYMENT_TYPE_CODE
, CREDIT_CARD_CODE
, CREDIT_CARD_NUMBER
, CREDIT_CARD_HOLDER_NAME
, CREDIT_CARD_EXPIRATION_DATE
, PREPAID_AMOUNT
, PAYMENT_SET_ID
, PAYMENT_NUMBER
, LOCK_CONTROL
, RETURN_STATUS
, DB_FLAG
, OPERATION
FROM APPS.OE_AK_LINE_PAYMENTS_V;
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